Civic Intelligence

The Heal Project

990 • Fiscal year 2024 • EIN 27-0192940

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 04, 2025

Organization ProfileWWW.THEHEALPROJECT.ORG
PO Box 3051Half Moon Bay, CA 94019

(650) 918-2422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$564,425

Down $254,529 (-31%) from 2023

Net Assets

Down

$547,604

Down $255,440 (-32%) from 2023

Liabilities

Up

$16,821

Up $911 (+5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$506,556

Down $158,668 (-24%) from 2023

Expenses

Up

$767,258

Up $40,481 (+5.6%) from 2023

Net Income

Down

-$260,702

Down $199,149 (-324%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $78,609Liabilities 2012: $313Net Assets 2012: $78,2962012Assets 2013: $35,889Liabilities 2013: $59Net Assets 2013: $35,8302013Assets 2014: $134,845Liabilities 2014: $1,598Net Assets 2014: $133,2472014Assets 2015: $214,868Liabilities 2015: $2,877Net Assets 2015: $211,9912015Assets 2016: $209,683Liabilities 2016: $9,223Net Assets 2016: $200,4602016Assets 2017: $394,052Liabilities 2017: $4,379Net Assets 2017: $389,6732017Assets 2018: $467,278Liabilities 2018: $18,865Net Assets 2018: $448,4132018Assets 2020: $643,014Liabilities 2020: $73,996Net Assets 2020: $569,0182020Assets 2021: $974,858Liabilities 2021: $21,860Net Assets 2021: $952,9982021Assets 2022: $880,316Liabilities 2022: $16,825Net Assets 2022: $863,4912022Assets 2023: $818,954Liabilities 2023: $15,910Net Assets 2023: $803,0442023Assets 2024: $564,425Liabilities 2024: $16,821Net Assets 2024: $547,6042024Assets 2025: $610,247Liabilities 2025: $60,146Net Assets 2025: $550,1012025

Highlighted filing

2024

Assets$564,425
Liabilities$16,821
Net Assets$547,604
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $252,5682012Expenses 2013: $283,0552013Revenue 2014: $412,298Expenses 2014: $314,881Net Income 2014: $97,4172014Revenue 2015: $498,868Expenses 2015: $420,006Net Income 2015: $78,8622015Revenue 2016: $430,447Expenses 2016: $441,978Net Income 2016: -$11,5312016Revenue 2017: $679,962Expenses 2017: $479,301Net Income 2017: $200,6612017Revenue 2018: $505,421Expenses 2018: $451,267Net Income 2018: $54,1542018Revenue 2020: $581,422Expenses 2020: $520,153Net Income 2020: $61,2692020Revenue 2021: $921,904Expenses 2021: $538,248Net Income 2021: $383,6562021Revenue 2022: $534,747Expenses 2022: $597,963Net Income 2022: -$63,2162022Revenue 2023: $665,224Expenses 2023: $726,777Net Income 2023: -$61,5532023Revenue 2024: $506,556Expenses 2024: $767,258Net Income 2024: -$260,7022024Revenue 2025: $773,521Expenses 2025: $776,987Net Income 2025: -$3,4662025

Highlighted filing

2024

Revenue$506,556
Expenses$767,258
Net Income-$260,702
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$518,471
Mission and Program Overview

Mission

The heal project teaches students to make healthy choices for themselves and their world. We teach kids where their food comes from and why it matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,475$335,153▼ $59,322
Cash and Non-Interest-Bearing Accounts$44,759$161,882▲ $117,123
Accounts Receivable$349,776$49,017▼ $300,759
Land, Buildings, and Equipment, Net$26,589$15,692▼ $10,897
Investments in Publicly Traded Securities$2,673$2,681▲ $8
Total Assets$818,272$564,425▼ $253,847
Liabilities
Other Liabilities$4,397$16,821▲ $12,424
Total Liabilities$4,397$16,821▲ $12,424
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,458$313,458→ $0
Net Assets Without Donor Restrictions$500,417$234,146▼ $266,271
Total Net Assets Fund Balance$813,875$547,604▼ $266,271
Total Liabilities and Net Assets / Fund Balance$818,272$564,425▼ $253,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,280$65,460$79,740
Other Land Buildings-$28,002$28,002
Leasehold Improvements$1,412$14,956$16,368
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Evelyne McclelandCo-chair
Jason MouselCo-chair
Clare SquireBoard Member
Dianne KavanaghBoard Member
Erin TormeyBoard Member
Kelly HuberBoard Member
Kerry BitnerBoard Member
Kristi GillisBoard Member
Mary OldhamBoard Member
Sherine ElamadBoard Member
Lucy WicksSecretary
Lynn WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,658
Program Service Revenue
$125,422
Investment Income
$742
Other Revenue
$135,734
All Other Contributions
$244,658
Change in Net Assets
$-260,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$93,500Fair Rental Value
Other Non Cash Contri Table1$13,906Fair Market Value Donated
Total Noncash Contributions2$107,406-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,012
Other Expenses$246,246
Total Fundraising Expense$112,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,218$149,156$85,460$450,834
Occupancy$95,121$3,230$4,911$103,262
Fees for Services Other$40,384$8,748-$49,132
Payroll Taxes$17,613$12,184$6,184$35,981
Other Employee Benefits$19,397$5,430$9,370$34,197
Fees for Services Accounting$-137$29,867$-40$29,690
Travel$11,286$16-$11,302
Depreciation Depletion$9,520$1,377-$10,897
Office Expenses$1,063$6,688$25$7,776
All Other Expenses$1,080$3,611$2,850$7,541
Insurance$1,053$3,780$583$5,416
Advertising$75$1,247$1,647$2,969
Other Expenses$116$2,215$110$2,441
Total Functional Expenses$427,687$227,563$112,008$767,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,171
Fundraising Direct Expenses$11,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$146,171$146,171$11,915$134,256
Total Events$146,171$146,171$11,915$134,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,982
Credit Card$4,185
Accounts Payable$654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director, treasurer and bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Heal Project
EIN
27-0192940
Phone
6509182422
Address
PO BOX 3051, HALF MOON BAY, CA 94019

Signing Officer

Name
Lynn Watson
Title
Treasurer
Phone
6503020697
Signed
2025-02-04

Organization Details

Principal Officer
Jason Mousel
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
51

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Student participant numbers in our two main programs (below) reached a record high of more than 4,000 participants in the fiscal year. The heal project school program: a comprehensive health education program integrated into the daily school schedule of four elementary schools within the cabrillo unified school district, primarily focusing on grades 2-3. The program utilizes a combination of classroom instruction, garden and food- based curriculum & activities focusing on health, environmental, & agricultural literacy. The heal project farm program: a hands-on environmental educational program available to school children of san mateo county. The program primarily benefits elementary school level but is open to grades k-12, providing opportunities to understand food systems & develop positive associations with fresh produce through planting, growing, harvesting and eating activities. The program operates through field trips and day camp programs. Dei: integrated new culturally inclusive lessons into school and farm programs. Conducted year-long staff resilience initiative focused on team trainings, cultural awareness, and educator wellness.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0349776
IRS990/AccountsReceivableGrp/EOYAmt049017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HEAL PROJECT TEACHES STUDENTS TO MAKE HEALTHY CHOICES FOR THEMSELVES AND THEIR WORLD. WE TEACH KIDS WHERE THEIR FOOD COMES FROM AND WHY IT MATTERS.
IRS990/AdvertisingGrp/FundraisingAmt01647
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01247
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt02969
IRS990/AllOtherContributionsAmt0244658
IRS990/AllOtherExpensesGrp/FundraisingAmt02850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01080
IRS990/AllOtherExpensesGrp/TotalAmt07541
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUM OF ALL NUMBERS
IRS990/BooksInCareOfDetail/PhoneNum08885645777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06100 HORSESHOE BAR RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0A407
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044759
IRS990/CashNonInterestBearingGrp/EOYAmt0161882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0742
IRS990/CYOtherExpensesAmt0246246
IRS990/CYOtherRevenueAmt0135734
IRS990/CYProgramServiceRevenueAmt0125422
IRS990/CYRevenuesLessExpensesAmt0-260702
IRS990/CYSalariesCompEmpBnftPaidAmt0521012
IRS990/CYTotalExpensesAmt0767258
IRS990/CYTotalFundraisingExpenseAmt0112008
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01377
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09520
IRS990/DepreciationDepletionGrp/TotalAmt010897
IRS990/Desc0STUDENT PARTICIPANT NUMBERS IN OUR TWO MAIN PROGRAMS (BELOW) REACHED A RECORD HIGH OF MORE THAN 4,000 PARTICIPANTS IN THE FISCAL YEAR. THE HEAL PROJECT SCHOOL PROGRAM: A COMPREHENSIVE HEALTH EDUCATION PROGRAM INTEGRATED INTO THE DAILY SCHOOL SCHEDULE OF FOUR ELEMENTARY SCHOOLS WITHIN THE CABRILLO UNIFIED SCHOOL DISTRICT, PRIMARILY FOCUSING ON GRADES 2-3. THE PROGRAM UTILIZES A COMBINATION OF CLASSROOM INSTRUCTION, GARDEN AND FOOD- BASED CURRICULUM & ACTIVITIES FOCUSING ON HEALTH, ENVIRONMENTAL, & AGRICULTURAL LITERACY. THE HEAL PROJECT FARM PROGRAM: A HANDS-ON ENVIRONMENTAL EDUCATIONAL PROGRAM AVAILABLE TO SCHOOL CHILDREN OF SAN MATEO COUNTY. THE PROGRAM PRIMARILY BENEFITS ELEMENTARY SCHOOL LEVEL BUT IS OPEN TO GRADES K-12, PROVIDING OPPORTUNITIES TO UNDERSTAND FOOD SYSTEMS & DEVELOP POSITIVE ASSOCIATIONS WITH FRESH PRODUCE THROUGH PLANTING, GROWING, HARVESTING AND EATING ACTIVITIES. THE PROGRAM OPERATES THROUGH FIELD TRIPS AND DAY CAMP PROGRAMS. DEI: INTEGRATED NEW CULTURALLY INCLUSIVE LESSONS INTO SCHOOL AND FARM PROGRAMS. CONDUCTED YEAR-LONG STAFF RESILIENCE INITIATIVE FOCUSED ON TEAM TRAININGS, CULTURAL AWARENESS, AND EDUCATOR WELLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0313458
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0313458
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0427687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0-40
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029867
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0-137
IRS990/FeesForServicesAccountingGrp/TotalAmt029690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040384
IRS990/FeesForServicesOtherGrp/TotalAmt049132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY BITNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERINE ELAMAD
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTI GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE KAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYNE MCCLELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON MOUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARE SQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN TORMEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCY WICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011915
IRS990/FundraisingGrossIncomeAmt0146171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt03780
IRS990/InsuranceGrp/ProgramServicesAmt01053
IRS990/InsuranceGrp/TotalAmt05416
IRS990/InvestmentIncomeGrp/ExclusionAmt0742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02681
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015692
IRS990/LandBldgEquipCostOrOtherBssAmt0124110
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HEAL PROJECT TEACHES STUDENTS TO MAKE HEALTHY CHOICES FOR THEMSELVES AND THEIR WORLD. WE TEACH KIDS WHERE THEIR FOOD COMES FROM AND WHY IT MATTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0813875
IRS990/NetAssetsOrFundBalancesEOYAmt0547604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134256
IRS990/NetUnrlzdGainsLossesInvstAmt0-5569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0107406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04911
IRS990/OccupancyGrp/ManagementAndGeneralAmt03230
IRS990/OccupancyGrp/ProgramServicesAmt095121
IRS990/OccupancyGrp/TotalAmt0103262
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06688
IRS990/OfficeExpensesGrp/ProgramServicesAmt01063
IRS990/OfficeExpensesGrp/TotalAmt07776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034197
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc2FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0908
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12215
IRS990/OtherExpensesGrp/ProgramServicesAmt05561
IRS990/OtherExpensesGrp/ProgramServicesAmt14491
IRS990/OtherExpensesGrp/ProgramServicesAmt24846
IRS990/OtherExpensesGrp/ProgramServicesAmt3116
IRS990/OtherExpensesGrp/TotalAmt05561
IRS990/OtherExpensesGrp/TotalAmt15413
IRS990/OtherExpensesGrp/TotalAmt24846
IRS990/OtherExpensesGrp/TotalAmt32441
IRS990/OtherLiabilitiesGrp/BOYAmt04397
IRS990/OtherLiabilitiesGrp/EOYAmt016821
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01478
IRS990/OtherRevenueTotalAmt01478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012184
IRS990/PayrollTaxesGrp/ProgramServicesAmt017613
IRS990/PayrollTaxesGrp/TotalAmt035981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON MOUSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CUSD
IRS990/ProgramServiceRevenueGrp/Desc2EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01093
IRS990/PYOtherExpensesAmt0295332
IRS990/PYOtherRevenueAmt082780
IRS990/PYProgramServiceRevenueAmt075537
IRS990/PYRevenuesLessExpensesAmt0-60239
IRS990/PYSalariesCompEmpBnftPaidAmt0431496
IRS990/PYTotalExpensesAmt0726828
IRS990/PYTotalRevenueAmt0666589
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-260702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02454610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0391522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt03225392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0917858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576565
IRS990ScheduleA/Total509Grp/TotalAmt03225392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03237676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015692
IRS990ScheduleD/TotalLiabilityAmt016821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011915
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,425
Liabilities
$16,821
Net assets
$547,604
Revenue
$506,556
Expenses
$767,258
Net income
-$260,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.10$0.60$5.50$7.74$7.77$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.17$5.48$5.07$7.67$2.61
2023Detailed filing. Detailed filing data is available for this year.$8.19$0.16$8.03$6.65$7.27$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.17$8.63$5.35$5.98$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.22$9.53$9.22$5.38$3.84
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.74$5.69$5.81$5.20$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.19$4.48$5.05$4.51$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$6.80$4.79$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.00$4.30$4.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$4.99$4.20$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$4.12$3.15$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$2.53